BETA

SERTOMA INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SERTOMA INC (EIN 51-0230284)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-08-13
IRS object ID
202002269349200305
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-13T08:05:14-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591863867PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WICKS BROWN WILLIAMS & CO CPA'S LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1140 S COMMERCE AVENUEAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338703601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510230284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERTOMA INCBusinessNameLine1Txt
Business Name Line210095 HIGHLANDS SERTOMA CLUBBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSERTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 S COMMERCE AVENUEAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33870ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonC MARK COXPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2020-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC MARK COXPreparerPersonNm
PTINP00166310PTIN
Phone8633821157PhoneNum
Preparation2020-08-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.115.183.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-13IPDt
IP Tm08:05:14IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9FD6C6B444505F1C88387ED88DBB8292A2CEA7FDAtSubmissionCreationDeviceId
At Submission Filing Device Id9FD6C6B444505F1C88387ED88DBB8292A2CEA7FDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption5409GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$77,976GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$3,690MembershipDuesAmt
Investment Income$21InvestmentIncomeAmt
Fundraising Gross Income$74,265FundraisingGrossIncomeAmt
Special Events Direct Expenses$57,525SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,740SpecialEventsNetIncomeLossAmt
Total Revenue$20,451TotalRevenueAmt
Grants And Similar Amounts Paid$20,081GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$3,840OtherExpensesTotalAmt
Total Expenses$23,921TotalExpensesAmt
Excess Or Deficit For Year-$3,470ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,932NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,782BOYAmt
EOY$48,602EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$690BOYAmt
EOY$710EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,472BOYAmt
EOY$49,312EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,070BOYAmt
EOY$23,380EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,402BOYAmt
EOY$25,932EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE HELP TO AREA ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO AREA CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO HELP AREA ORGANIZATIONS OFFSET THE COST OF PROVIDING SUPPORT AND SERVICES TO AREA CHILDRENDescriptionProgramSrvcAccomTxt
Grants And Allocations$20,081GrantsAndAllocationsAmt
Program Service Expenses$20,081ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,081TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN O NEAL
PRESIDENT1.00$0
C MARK COX
TREASURER1.00$0
MIKE ZIMMERMAN
VICE-PRESIDE1.00$0
CHARLES TAYLOR
SECRETARY1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WICKS BROWN WILLIAMS & COBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 S COMMERCE AVEAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33870ZIPCd
FieldValueIRS element (for citing)
Phone8633821157PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,840CurrentTaxYearMinus1YearAmt
Current Tax Year$3,750CurrentTaxYearAmt
Total$18,870TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,840CurrentTaxYearMinus1YearAmt
Current Tax Year$3,750CurrentTaxYearAmt
Total$18,870TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,870PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$89TotalAmt
FieldValueIRS element (for citing)
Total Support$18,959TotalSupportAmt
Gross Receipts Rltd Activities$233,153GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99530PublicSupportCY170Pct
Public Support PY1700.99610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$74,265GrossReceiptsEvent1Amt
Gross Revenue Event1$74,265GrossRevenueEvent1Amt
Other Direct Expenses Event1$57,525OtherDirectExpensesEvent1Amt
Gross Receipts Total$74,265GrossReceiptsTotalAmt
Gross Revenue Total Events$74,265GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$57,525OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,525DirectExpenseSummaryEventsAmt
Net Income Summary$16,740NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 23 INSURANCE 319 DUES & SUBSCRIPTIONS 2,967 LICENSES & TAXES 61 MEMBER PROMOTION 470 TOTAL 3,840
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 690 710 TOTAL 690 710
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 31,070 23,380
FORM 990-EZ, PART IIITO PROVIDE HELP TO AREA ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO AREA CHILDREN.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.